Civic Intelligence

Bistineau Water System Inc

990 • Fiscal year 2013 • EIN 72-0998506

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization ProfileN/A
543 Martha Woods Road71039

(318) 371-1041

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.23x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$16,303

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

118%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$253,604

Down $10,060 (-3.8%) from 2012

Net Assets

Up

$226,653

Up $13,004 (+6.1%) from 2012

Liabilities

Down

$26,951

Down $23,064 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

$117,634

No earlier filing loaded for comparison.

Expenses

Up

$104,630

Up $4,752 (+4.8%) from 2012

Net Income

$13,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $235,862Liabilities 2011: $54,528Net Assets 2011: $181,3342011Assets 2012: $263,664Liabilities 2012: $50,015Net Assets 2012: $213,6492012Assets 2013: $253,604Liabilities 2013: $26,951Net Assets 2013: $226,6532013Assets 2014: $248,030Liabilities 2014: $15,352Net Assets 2014: $232,6782014Assets 2015: $288,172Liabilities 2015: $17,489Net Assets 2015: $270,6832015Assets 2016: $310,207Liabilities 2016: $17,556Net Assets 2016: $292,6512016Assets 2017: $327,777Liabilities 2017: $19,192Net Assets 2017: $308,5852017Assets 2018: $401,146Liabilities 2018: $125,111Net Assets 2018: $276,0352018Assets 2019: $390,536Liabilities 2019: $110,108Net Assets 2019: $280,4282019Assets 2020: $373,107Liabilities 2020: $102,020Net Assets 2020: $271,0872020Assets 2021: $339,346Liabilities 2021: $92,847Net Assets 2021: $246,4992021Assets 2022: $270,498Liabilities 2022: $83,091Net Assets 2022: $187,4072022Assets 2023: $262,546Liabilities 2023: $72,229Net Assets 2023: $190,3172023Assets 2024: $250,118Liabilities 2024: $60,165Net Assets 2024: $189,9532024

Highlighted filing

2013

Assets$253,604
Liabilities$26,951
Net Assets$226,653
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $24,777Expenses 2011: $93,889Net Income 2011: -$69,1122011Expenses 2012: $99,8782012Revenue 2013: $117,634Expenses 2013: $104,630Net Income 2013: $13,0042013Revenue 2014: $117,535Expenses 2014: $111,510Net Income 2014: $6,0252014Revenue 2015: $148,892Expenses 2015: $110,887Net Income 2015: $38,0052015Revenue 2016: $120,775Expenses 2016: $98,806Net Income 2016: $21,9692016Revenue 2017: $112,874Expenses 2017: $96,939Net Income 2017: $15,9352017Revenue 2018: $116,825Expenses 2018: $149,375Net Income 2018: -$32,5502018Revenue 2019: $135,422Expenses 2019: $131,030Net Income 2019: $4,3922019Revenue 2020: $112,149Expenses 2020: $127,194Net Income 2020: -$15,0452020Revenue 2021: $99,584Expenses 2021: $120,863Net Income 2021: -$21,2792021Revenue 2022: $117,047Expenses 2022: $158,460Net Income 2022: -$41,4132022Revenue 2023: $122,408Expenses 2023: $127,749Net Income 2023: -$5,3412023Revenue 2024: $121,390Expenses 2024: $121,754Net Income 2024: -$3642024

Highlighted filing

2013

Revenue$117,634
Expenses$104,630
Net Income$13,004
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$117,634
Mission and Program Overview

Mission

Providing rural water service

Water Sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,649$226,653▲ $13,004
Cash and Non-Interest-Bearing Accounts$96,762$97,462▲ $700
Investments in Publicly Traded Securities$80,958$81,893▲ $935
Land, Buildings, and Equipment, Net$77,520$64,327▼ $13,193
Accounts Receivable$7,224$8,722▲ $1,498
Inventories for Sale or Use$1,200$1,200→ $0
Total Assets$263,664$253,604▼ $10,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,034--
Other Liabilities$14,892$15,083▲ $191
Accounts Payable and Accrued Expenses$16,089$11,868▼ $4,221
Total Liabilities$50,015$26,951▼ $23,064
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,649$226,653▲ $13,004
Total Liabilities and Net Assets / Fund Balance$263,664$253,604▼ $10,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,017$271,448$313,465
Equipment$22,010$58,222$80,232
Land$300-$300
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerry StilesSec/TreasPT$16,303$16,303
Chris WalkerBoard MemberPT$11,639$11,639

Board Members and Trustees

NameTitle
Joe NelsonPresident
William RobinetteVice President
Issac DavisBoard Member
Scott MizellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,299
Investment Income
$335
Other Revenue
$0
Change in Net Assets
$13,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,103
Salaries, Compensation, and Employee Benefits$41,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$38,344$0$38,344
Depreciation Depletion$18,714$0$0$18,714
Insurance$0$6,163$0$6,163
Office Expenses$0$4,744$0$4,744
All Other Expenses$3,764$110-$3,874
Payroll Taxes$0$3,183$0$3,183
Fees for Services Accounting$0$1,650$0$1,650
Interest$495$0$0$495
Other Expenses$180$0$0$180
Total Functional Expenses$50,436$54,194$0$104,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meter Deposits$12,525
Renters Deposits$1,725
Payroll Liabilities$833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
72-0998506
Phone
3183711041

Signing Officer

Name
Jerry Stiles
Title
Sec/treasurer
Phone
3183711041
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Nelson
Formed
1970
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Preparer
Carlos Martin CPA
Phone
3183773171
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Records are available upon request”

Pt VI, Line 6

“Members are considered to be the customers”

Pt VI, Line 8A

“Minutes are not kept”

Pt VI, Line 8B

“Minutes are not kept”

Pt VI, Line 11B

“Copies are provided to board members and are available upon request”

Pt VI, Line 7A

“Members elect the Board of Directors”

Pt VI, Line 2

“Chris Walker - Jerry Stiles, family relationship”

Form 990EZ, Part I, Line 8

“INVESTMENT GAINS”

Form 990EZ, Part I, Line 16

“Insurance interest payroll taxes office expenses meeting expenses sales tax”

Form 990EZ, Part II, Line 24

“Accounts receivable inventory deposits”

Form 990EZ, Part II, Line 26

“Accounts payable payroll taxes payable meter deposits note payable - fmha”

Form 990, Part IX, Line 24F

“Telephone 614. 614. Dues 2219. 2219. Miscellaneous 652. 542. 110. Nsf charges 348. 348. Rounding bank charges 41. 41.”

Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011868
IRS990/AccountsReceivableGrp/BOYAmt07224
IRS990/AccountsReceivableGrp/EOYAmt08722
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Water Sales
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03764
IRS990/AllOtherExpensesGrp/TotalAmt03874
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE STILES
IRS990/BooksInCareOfDetail/PhoneNum03183711041
IRS990/BooksInCareOfDetail/USAddress/AddressLine10541 Martha Woods Road
IRS990/BooksInCareOfDetail/USAddress/City0Heflin
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071039
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096762
IRS990/CashNonInterestBearingGrp/EOYAmt097462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038344
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038344
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0335
IRS990/CYOtherExpensesAmt063103
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0117299
IRS990/CYRevenuesLessExpensesAmt013004
IRS990/CYSalariesCompEmpBnftPaidAmt041527
IRS990/CYTotalExpensesAmt0104630
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117634
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018714
IRS990/DepreciationDepletionGrp/TotalAmt018714
IRS990/Desc0PROVIDING CLEAN AND SAFE WATER FOR MEMBERS OF THE WATER SYSTEM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM ROBINETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY STILES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4ISSAC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT MIZELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt216303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt311639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117634
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06163
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06163
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0495
IRS990/InterestGrp/TotalAmt0495
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01200
IRS990/InvestmentIncomeGrp/ExclusionAmt0335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080958
IRS990/InvestmentsPubTradedSecGrp/EOYAmt081893
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064327
IRS990/LandBldgEquipCostOrOtherBssAmt0393997
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0117299
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Water Sales
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019034
IRS990/NetAssetsOrFundBalancesBOYAmt0213649
IRS990/NetAssetsOrFundBalancesEOYAmt0226653
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04744
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Electricity
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Materials and Repair
IRS990/OtherExpensesGrp/Desc3Lease
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05931
IRS990/OtherExpensesGrp/ProgramServicesAmt1374
IRS990/OtherExpensesGrp/ProgramServicesAmt220978
IRS990/OtherExpensesGrp/ProgramServicesAmt3180
IRS990/OtherExpensesGrp/TotalAmt05931
IRS990/OtherExpensesGrp/TotalAmt1374
IRS990/OtherExpensesGrp/TotalAmt220978
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherLiabilitiesGrp/BOYAmt014892
IRS990/OtherLiabilitiesGrp/EOYAmt015083
IRS990/OtherSourcesGrossIncomeAmt0335
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03183
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221300
IRS990/ProgramServiceRevenueGrp/Desc0Water sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117299
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03913
IRS990/PYOtherExpensesAmt060701
IRS990/PYOtherRevenueAmt015000
IRS990/PYProgramServiceRevenueAmt0113278
IRS990/PYRevenuesLessExpensesAmt032313
IRS990/PYSalariesCompEmpBnftPaidAmt039177
IRS990/PYTotalExpensesAmt099878
IRS990/PYTotalRevenueAmt0132191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013004
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0226653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080232
IRS990ScheduleD/LandGrp/BookValueAmt0300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0271448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0313465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Meter Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Renters Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064327
IRS990ScheduleD/TotalLiabilityAmt015083
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Records are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are considered to be the customers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are not kept
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are not kept
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies are provided to board members and are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Chris Walker - Jerry Stiles, family relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVESTMENT GAINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE INTEREST PAYROLL TAXES OFFICE EXPENSES MEETING EXPENSES SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTS RECEIVABLE INVENTORY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE PAYROLL TAXES PAYABLE METER DEPOSITS NOTE PAYABLE - FMHA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 614. 614. DUES 2219. 2219. MISCELLANEOUS 652. 542. 110. NSF CHARGES 348. 348. ROUNDING BANK CHARGES 41. 41.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263664
IRS990/TotalAssetsEOYAmt0253604
IRS990/TotalAssetsGrp/BOYAmt0263664
IRS990/TotalAssetsGrp/EOYAmt0253604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050015
IRS990/TotalLiabilitiesEOYAmt026951
IRS990/TotalLiabilitiesGrp/BOYAmt050015
IRS990/TotalLiabilitiesGrp/EOYAmt026951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226653
IRS990/TotalProgramServiceRevenueAmt0117299
IRS990/TotalReportableCompFromOrgAmt027942
IRS990/TotalRevenueGrp/ExclusionAmt0335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117634
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253604
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10604 Franklin Rd
IRS990/USAddress/City0Heflin
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071039
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY STILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183711041
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10BISTINEAU WATER SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0BIST
ReturnHeader/Filer/EIN0720998506
ReturnHeader/Filer/PhoneNum03183711041
ReturnHeader/Filer/USAddress/AddressLine10543 MARTHA WOODS ROAD
ReturnHeader/Filer/USAddress/City0HEFLIN
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jamieson Wise & Martin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183773171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS MARTIN CPA
ReturnHeader/ReturnTs02014-07-23T10:49:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,604
Liabilities
$26,951
Net assets
$226,653
Revenue
$117,634
Expenses
$104,630
Net income
$13,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.60$1.90$1.21$1.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.72$1.90$1.22$1.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.83$1.87$1.17$1.58$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.93$2.46$1.00$1.21$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.73$1.02$2.71$1.12$1.27$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.91$1.10$2.80$1.35$1.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.01$1.25$2.76$1.17$1.49$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.19$3.09$1.13$0.97$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.18$2.93$1.21$0.99$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.17$2.71$1.49$1.11$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.15$2.33$1.18$1.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.27$2.27$1.18$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.50$2.14$1.00
2011Summary only. Only limited summary data is available for this year.$2.36$0.55$1.81$0.25$0.94$0.69